Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$683,534
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$567,672
Other
56%
Offices, Occupancy & IT
22%
Salaries & Benefits
20%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$487,460
$683,534
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$487,460
$683,534
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,228
$112,903
+13%
Fees to Service Providers
$4,268
$7,115
+67%
Advertising & Promotion
$233
$0
-100%
Offices, Occupancy & IT
$118,219
$127,412
+8%
Interest
$0
$0
-
Depreciation
$5,095
$4,593
-10%
Other
$265,091
$315,649
+19%
Total Expenses
$493,134
$567,672
+15%
Net income
2023
2024
Change
Net income
-$5,674
+$115,862
-2142%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$493,134
$567,672
+15%